Billed Entity:
143465
FRN:
1999001763
Funding Year:
2019
470#:
170060151
471#:
191001827
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $57,215.00 to $61,882.56 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$668,331.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$668,331.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$57,215.00
$61,882.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686,580.00
$742,590.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686,580.00
$742,590.72
Discount Percent:
90
90
Requested Amount:
$617,922.00
$668,331.65